|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROSRA
|
BH-18-016-001-02121800/2580
(THAHAR BASADHIA)
|
0518016000NRG24161120230514457
|
16/11/2023
|
NAZMA BEGAM
|
0518016WL056030
|
NAZMA BEGAM
|
00089
|
CBIN0281800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995623730
|
|
NAZMA BEGAM
|
()
|
|
2
|
ROSRA
|
BH-18-016-001-02121800/2716
(THAHAR BASADHIA)
|
0518016000NRG24161120230514460
|
16/11/2023
|
KHUSHBU KHATUN
|
0518016WL056030
|
KHUSHBU KHATUN
|
00089
|
CBIN0281800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995623731
|
|
KHUSHBU KHATUN
|
()
|
|
3
|
ROSRA
|
BH-18-016-001-02121840/1259
(THAHAR BASADHIA)
|
0518016000NRG24161120230514465
|
16/11/2023
|
SONI KHATOON
|
0518016WL056030
|
SONI KHATOON
|
00089
|
CBIN0281800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995623729
|
|
SONI KHATOON
|
()
|
|
4
|
ROSRA
|
BH-18-016-001-02121840/2504
(THAHAR BASADHIA)
|
0518016000NRG24161120230514473
|
16/11/2023
|
BULANTI DEVI
|
0518016WL056030
|
BULANTI DEVI
|
00089
|
CBIN0281800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995623732
|
|
BULANTI DEVI
|
()
|
|
5
|
ROSRA
|
BH-18-016-001-02121870/1538
(THAHAR BASADHIA)
|
0518016000NRG24161120230514477
|
16/11/2023
|
MD RAHMAT
|
0518016WL056030
|
MD RAHMAT
|
00089
|
CBIN0281800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995623733
|
|
MD RAHMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
ROSRA
|
BH-18-016-001-02121800/2707
(THAHAR BASADHIA)
|
0518016000NRG24161120230514458
|
16/11/2023
|
ARJU KUMARI
|
0518016WL056030
|
ARJU KUMARI
|
00415
|
SBIN0018035
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995623735
|
|
MISS AARJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ROSRA
|
BH-18-016-001-02121800/1852
(THAHAR BASADHIA)
|
0518016000NRG24161120230514454
|
16/11/2023
|
kumkum devi
|
0518016WL056030
|
kumkum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995623734
|
|
kumkum devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|